Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_171022FTO_1427901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANWARKOL UP-60-013-061-001/169
(SUKHDEHARA KALA) 		3160013000NRG23171020220477054 17/10/2022 GOVIND RAM 3160013WL026149 GOVIND RAM 00045 BARB0KUNDES 2556 2556 Processed 23/11/2022 6614928126 GOVIND RAM ()
SubTotal 2556 2556
2 BHANWARKOL UP-60-013-013-005/570
(SHERPUR) 		3160013000NRG23151020220474855 17/10/2022 BHAGWATI DEVI 3160013WL025997 BHAGWATI DEVI 00468 UBIN0566578 3408 3408 Processed 23/11/2022 6614928128 BHAGWATI DEVI ()
3 BHANWARKOL UP-60-013-013-005/570
(SHERPUR) 		3160013000NRG23151020220474854 17/10/2022 SURESH 3160013WL025997 SURESH 00468 UBIN0566578 3408 3408 Processed 23/11/2022 6614928127 SURESH ()
SubTotal 6816 6816
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_171022FTO_1427901 Bank of Baroda BARB0KUNDES Kundesar 2556
2 BHANWARKOL UP3160013_171022FTO_1427901 UNION BANK OF INDIA UBIN0566578 BAJALPUR 6816

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